Tax Account 020-712-17

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Owners

FORD, ROBIN K
P O BOX 1102
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-17
Account Type	Real Estate
Location	602 VANCE DR FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-712-17

Account Type

Real Estate

Location

602 VANCE DR
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.08
Total	$1,711.08
Paid	$1,284.08
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.08

Total

$1,711.08

Paid

$1,284.08

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.08	$0.00	$430.08	$430.08	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.43	$252.10	$1,933.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,614.67	$0.00	$1,614.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,604.27	$0.00	$1,604.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.81	$0.00	$1,564.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,547.46	$0.00	$1,547.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.84	$0.00	$1,517.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.50	$0.00	$1,518.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.08	$0.00	$1,335.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	FORD, ROBIN K CHECK 2219	$-427.00	$427.00
09/17/2024	PAYMENT	FORD, ROBIN K CHECK 2178	$-427.00	$854.00
08/23/2024	PAYMENT	FORD, ROBIN K CHECK 2166	$-430.08	$1,281.00
07/16/2024	BILL	FORD, ROBIN K	$1,711.08	$1,711.08
04/11/2024	PAYMENT	FORD, ROBIN K CHECK 2123	$-1,933.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,933.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.63	$1,932.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.63	$1,814.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.02	$1,739.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$1,697.25
07/17/2023	BILL	FORD, ROBIN K	$1,680.43	$1,680.43
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67942	$-403.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-403.00	$403.00
09/14/2022	PAYMENT	DL KITCHEN ACH NORW - 033458057	$-403.00	$806.00
08/11/2022	PAYMENT	DL KITCHEN ACH NORW - 033193759	$-405.67	$1,209.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,614.67
07/15/2022	BILL	KITCHEN, DONALD L	$1,614.67	$1,614.67
02/23/2022	PAYMENT	DL KITCHEN ACH NORW - 032328721	$-401.03	$0.00
12/22/2021	PAYMENT	DL KITCHEN ACH NORW - 031896522	$-401.03	$401.03
10/04/2021	PAYMENT	DL KITCHEN ACH NORW - 031292014	$-401.03	$802.06
08/16/2021	PAYMENT	DL KITCHEN ACH NORW - 030939874	$-401.18	$1,203.09
07/14/2021	BILL	KITCHEN, DONALD L	$1,604.27	$1,604.27
02/26/2021	PAYMENT	DL KITCHEN ACH NORW - 029538139	$-391.00	$0.00
01/04/2021	PAYMENT	DL KITCHEN ACH NORW - 028948432	$-391.00	$391.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$391.81	$1,173.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-391.81	$781.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-391.81	$1,173.00
07/09/2020	BILL	KITCHEN, DONALD L	$1,564.81	$1,564.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-386.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.46	$1,158.00
07/10/2019	BILL	KITCHEN, DONALD L	$1,547.46	$1,547.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-379.00	$379.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-379.00	$758.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.84	$1,137.00
07/10/2018	BILL	KITCHEN, DONALD L	$1,517.84	$1,517.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.50	$1,137.00
07/10/2017	BILL	KITCHEN, DONALD L	$1,518.50	$1,518.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.08	$999.00
07/11/2016	BILL	KITCHEN, DONALD L	$1,335.08	$1,335.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.44	$1,026.00
07/07/2015	BILL	KITCHEN, DONALD L	$1,370.44	$1,370.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-336.55	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$336.55	$1,341.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-336.55	$1,005.00
07/08/2014	BILL	KITCHEN, DONALD L	$1,341.55	$1,341.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.18	$984.00
07/08/2013	BILL	KITCHEN, DONALD L	$1,312.18	$1,312.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.92	$963.00
07/10/2012	BILL	KITCHEN, DONALD L	$1,284.92	$1,284.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-222.42	$663.00
07/08/2011	BILL	KITCHEN, DONALD L	$885.42	$885.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.75	$642.00
07/08/2010	BILL	KITCHEN, DONALD L	$859.75	$859.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-315.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-315.00	$315.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-315.00	$630.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-317.61	$945.00
07/06/2009	BILL	KITCHEN, DONALD L	$1,262.61	$1,262.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-306.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-306.00	$306.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-306.00	$612.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.89	$918.00
07/15/2008	BILL	KITCHEN, DONALD L	$1,225.89	$1,225.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-297.73	$891.00
07/12/2007	BILL	KITCHEN, DONALD L	$1,188.73	$1,188.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-288.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-288.00	$288.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-288.00	$576.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$288.00	$864.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-288.00	$576.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.10	$864.00
07/12/2006	BILL	KITCHEN, DONALD L	$1,154.10	$1,154.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-190.01	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$190.01
10/04/2005	PAYMENT	TICOR TITLE CHECK BANK: BO THE WEST NUM: 40013295	$-369.99	$470.01
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 166535	$-11.22	$840.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 165543	$-280.49	$851.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.22	$1,131.71
07/15/2005	BILL	KITCHEN, DONALD L	$1,120.49	$1,120.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-273.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-273.00	$273.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-273.00	$546.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-276.63	$819.00
07/08/2004	BILL	LARKIN, BRETT C	$1,095.63	$1,095.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-268.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-268.09	$268.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-268.09	$536.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-268.12	$804.27
07/18/2003	BILL	LARKIN, BRETT C	$1,072.39	$1,072.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.65	$765.00
07/12/2002	BILL	LARKIN, BRETT C	$1,021.65	$1,021.65